Civic Intelligence

Thomson Foundation

990PF • Fiscal year 2018 • EIN 58-6041078

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

PO Box 638Thomson, GA 30824

(706) 595-6240

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-4558%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$22,603

Down $2,735 (-11%) from 2017

Net Assets

Down

$22,603

Down $2,735 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$60

Down $7 (-10%) from 2017

Expenses

Down

$2,795

Down $303 (-9.8%) from 2017

Net Income

Up

-$2,735

Up $296 (+9.8%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $43,575Liabilities 2010: $0Net Assets 2010: $43,5752010Assets 2011: $42,071Liabilities 2011: $12011Assets 2012: $40,862Liabilities 2012: $0Net Assets 2012: $40,8622012Assets 2013: $37,286Liabilities 2013: $0Net Assets 2013: $37,2862013Assets 2014: $34,304Liabilities 2014: $0Net Assets 2014: $34,3042014Assets 2015: $32,582Liabilities 2015: $0Net Assets 2015: $32,5822015Assets 2016: $28,369Liabilities 2016: $0Net Assets 2016: $28,3692016Assets 2017: $25,338Liabilities 2017: $0Net Assets 2017: $25,3382017Assets 2018: $22,603Liabilities 2018: $0Net Assets 2018: $22,6032018Assets 2019: $18,564Liabilities 2019: $0Net Assets 2019: $18,5642019Assets 2020: $16,605Liabilities 2020: $0Net Assets 2020: $16,6052020Assets 2021: $15,172Liabilities 2021: $0Net Assets 2021: $15,1722021Assets 2022: $12,693Liabilities 2022: $0Net Assets 2022: $12,6932022Assets 2023: $7,510Liabilities 2023: $0Net Assets 2023: $7,5102023Assets 2024: $5,823Liabilities 2024: $0Net Assets 2024: $5,8232024

Highlighted filing

2018

Assets$22,603
Liabilities$0
Net Assets$22,603

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10K$5.0K$0-$5.0K-$10KExpenses 2010: $2,8112010Revenue 2011: $43Expenses 2011: $1,547Net Income 2011: -$1,5042011Expenses 2012: $1,2502012Revenue 2013: $39Expenses 2013: $3,615Net Income 2013: -$3,5762013Revenue 2014: $35Expenses 2014: $3,017Net Income 2014: -$2,9822014Revenue 2015: $82Expenses 2015: $1,804Net Income 2015: -$1,7222015Revenue 2016: $77Expenses 2016: $4,290Net Income 2016: -$4,2132016Revenue 2017: $67Expenses 2017: $3,098Net Income 2017: -$3,0312017Revenue 2018: $60Expenses 2018: $2,795Net Income 2018: -$2,7352018Revenue 2019: $50Expenses 2019: $4,089Net Income 2019: -$4,0392019Revenue 2020: $24Expenses 2020: $1,983Net Income 2020: -$1,9592020Revenue 2021: $2Expenses 2021: $1,435Net Income 2021: -$1,4332021Revenue 2022: $1Expenses 2022: $2,480Net Income 2022: -$2,4792022Revenue 2023: $1Expenses 2023: $5,184Net Income 2023: -$5,1832023Revenue 2024: $1Expenses 2024: $1,688Net Income 2024: -$1,6872024

Highlighted filing

2018

Revenue$60
Expenses$2,795
Net Income-$2,735
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Robert E BerryChairman-$0--
Filing and Contact Details

Filer

Filer Name
Thomson Foundation
EIN
58-6041078
Phone
7065956240
Address
PO Box 638, Thomson, GA 30824

Signing Officer

Name
Dr Robert E Berry
Title
Chairman
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Barmore Hammond LLP
Address
132 Railroad Street Third Floor, Thomson, GA 30824
Preparer
W Lee Hammond
Phone
7065957764
Raw XML Appendix238 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt024074
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0361
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01186
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt023713
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01439 Old Salem Road
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02100
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02100
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0P O Box 638
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Thomson
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd030824
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Dr Robert E Berry
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Foundation makes cash grants to 501(c)(3) organizations. Two such grants totaling $1,100 were made during 2018.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0The Foundation makes cash grants to individuals who are in need of assistance. One such grant totaling $1,000 was made during 2018.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01100
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt01000
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Dr Robert E Berry
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Mission trip donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Hardship Donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Thomson Bulldog Athletic Booster Cl
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1First Baptist Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Marvin Dunn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0P O Box 2004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1253 Jackson St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2None Provided
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Thomson
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0344
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt0United States Treasury
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Robert E Berry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thomson Foundation
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0586041078
ReturnHeader/Filer/PhoneNum07065956240
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 638
ReturnHeader/Filer/USAddress/CityNm0Thomson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030824
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271532035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barmore Hammond LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 Railroad Street Third Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thomson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030824
ReturnHeader/PreparerPersonGrp/PhoneNum07065957764
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Lee Hammond
ReturnHeader/ReturnTs02019-05-08T07:11:16-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.00$1.69$1.69
2023Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$0.00$5.18$5.18
2022Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.00$2.48$2.48
2021Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.00$1.44$1.43
2020Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$0.02$1.98$1.96
2019Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$0.05$4.09$4.04
2018Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$0.06$2.80$2.74
2017Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$0.07$3.10$3.03
2016Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$0.08$4.29$4.21
2015Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$0.08$1.80$1.72
2014Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$0.04$3.02$2.98
2013Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$0.04$3.62$3.58
2012Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$1.25
2011Summary only. Only limited summary data is available for this year.$42.1$0.00$0.04$1.55$1.50
2010Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$2.81